26219355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219355
- Contract number
- 26219355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219355) issued by the State of Texas, specifically by The Alamo agency (811), dated March 24, 2026. The ordering entity is purchasing from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the Purchaser Bobby Pounds.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit of a Grainger item at a unit price of $294.96 for an extended price of $294.96. Line item 2 specifies one unit of a Grainger item at zero cost ($0.00 extended price). The total order value is $294.96. As a Texas state entity, the purchaser is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26219355
Order Date: 3/24/2026
Internal Tracking No.: 9645819724
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
The Alamo - 811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 294.96 $294.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $294.96
File details come from the government source that posted it. Updated .